Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:36:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323APB_FTO_171038
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-014-001/1111
(PUHANA) 		3503002000NRG23300320230104259 30/03/2023 MOHD IRFAN 3503002WL018938 MOHD IRFAN 00462 UCBA0003129 2769 2769 Processed 03/04/2023 0492965624 Mr. Mohd Irfan INDIAN BANK(607105)
2 ROORKEE UT-03-002-046-001/1396
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104260 30/03/2023 ANIS 3503002WL018938 ANIS 00462 UCBA0003129 2769 2769 Processed 03/04/2023 0492965622 ANIS UCO BANK(607066)
3 ROORKEE UT-03-002-046-001/1396
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104261 30/03/2023 DILSHANA 3503002WL018938 DILSHANA 00462 UCBA0003129 2769 2769 Processed 03/04/2023 0492965623 MRS DILSHANA X STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323APB_FTO_171038 UCO Bank UCBA0003129 Haripur Khurd 8307

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